Employee and Group Travel
³ûÄñÊÓƵ faculty and staff in the performance of their job duties may be required to travel for work from time-to-time depending on the nature and requirements of their job. ³ûÄñÊÓƵ organized and paid group travel may be necessary related to athletic and student events.
Employees and group travel require an approved ³ûÄñÊÓƵ Travel Request Form in order to
proceed with business or group related travel that will contain either ³ûÄñÊÓƵ paid or
reimbursed hotel, transportation or both.
FORMS - TRAVEL
- ³ûÄñÊÓƵ Travel Request Form
This form is required for any individual or group traveling on behalf of the University. Choose the appropriate form from the list below:
- High Rate Areas Travel Areas - This document provides a listing of areas qualifying for high rate reimbursement.
- ³ûÄñÊÓƵ HOTEL CONTRACT ADDENDUM - This addendum is required to accompany any hotel contract. Hotel contracts are
typically prepared when there are 10 or more hotel rooms booked for a trip.
- - This form is used after travel is complete to request reimbursement for per diem
and/or personal paid expenses.
- Mileage Reimbursement Rate - The University follows the mileage reimbursement rate as set by the Commonwealth
of Kentucky Finance & Administration Cabinet.
- CPE Expenditure Request Form
- Flight Authorization Form - This form is required if requesting a flight(s) for transportation.
For questions or assistance with ³ûÄñÊÓƵ approved travel please email travel@kysu.edu.
Purchasing Department
Julian M. Carroll
Academic Services Building
Suite 429
400 East Main Street
Frankfort, KY 40601
Contact
Phone: (502) 597-6106
Email: travel@kysu.edu
Hours
Monday - Friday
8:00 a.m. - 4:30 p.m.